Lotus Bakeries NV (EBR:LOTB)
Belgium
· Delayed Price · Currency is EUR 9,080.00
+80.00 (0.89%)
Feb 21, 2025, 5:35 PM CET
Lotus Bakeries NV Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 1,232 | 1,063 | 877.45 | 750.25 | 663.29 | Upgrade
|
| Revenue Growth (YoY) | 15.89% | 21.14% | 16.95% | 13.11% | 8.25% | Upgrade
|
| Cost of Revenue | 751.78 | 647.15 | 533.58 | 446.23 | 395.89 | Upgrade
|
| Gross Profit | 480.14 | 415.81 | 343.87 | 304.02 | 267.4 | Upgrade
|
| Selling, General & Admin | 234.63 | 205.31 | 173.62 | 152.86 | 137.12 | Upgrade
|
| Other Operating Expenses | 2.28 | 4.67 | 4.82 | 4.24 | -1.95 | Upgrade
|
| Operating Expenses | 273.51 | 242.83 | 203.69 | 180.21 | 156.16 | Upgrade
|
| Operating Income | 206.63 | 172.98 | 140.19 | 123.81 | 111.24 | Upgrade
|
| Interest Expense | -0.94 | -4.04 | -3.12 | -2.88 | -2.93 | Upgrade
|
| Interest & Investment Income | - | 2.48 | 0.55 | 0.12 | 0.21 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.36 | -0.12 | 0.99 | 0.89 | 0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.91 | -0.85 | -0.78 | -0.49 | -0.33 | Upgrade
|
| EBT Excluding Unusual Items | 204.42 | 170.44 | 137.83 | 121.43 | 108.23 | Upgrade
|
| Merger & Restructuring Charges | - | -0.06 | -1.27 | -0.33 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -0.12 | Upgrade
|
| Other Unusual Items | -5.17 | -2.48 | -2.54 | -3.81 | -4.59 | Upgrade
|
| Pretax Income | 199.25 | 167.9 | 134.03 | 117.3 | 103.52 | Upgrade
|
| Income Tax Expense | 46.77 | 38.57 | 30.74 | 26.55 | 20.97 | Upgrade
|
| Earnings From Continuing Operations | 152.48 | 129.33 | 103.28 | 90.74 | 82.55 | Upgrade
|
| Minority Interest in Earnings | 0.1 | -0.07 | -0.04 | 0.02 | 0.05 | Upgrade
|
| Net Income | 152.58 | 129.26 | 103.24 | 90.77 | 82.59 | Upgrade
|
| Net Income to Common | 152.58 | 129.26 | 103.24 | 90.77 | 82.59 | Upgrade
|
| Net Income Growth | 18.04% | 25.20% | 13.74% | 9.90% | 10.25% | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 0.09% | 0.03% | -0.19% | 0.31% | 0.16% | Upgrade
|
| EPS (Basic) | 187.93 | 159.31 | 127.32 | 111.84 | 102.01 | Upgrade
|
| EPS (Diluted) | 187.65 | 159.12 | 127.13 | 111.55 | 101.82 | Upgrade
|
| EPS Growth | 17.93% | 25.16% | 13.97% | 9.56% | 10.08% | Upgrade
|
| Free Cash Flow | - | 88.92 | -12.3 | 68.88 | 81.94 | Upgrade
|
| Free Cash Flow Per Share | - | 109.45 | -15.15 | 84.65 | 101.01 | Upgrade
|
| Dividend Per Share | 76.000 | 58.000 | 45.000 | 40.000 | 35.500 | Upgrade
|
| Dividend Growth | 31.03% | 28.89% | 12.50% | 12.68% | 10.94% | Upgrade
|
| Gross Margin | 38.98% | 39.12% | 39.19% | 40.52% | 40.31% | Upgrade
|
| Operating Margin | 16.77% | 16.27% | 15.98% | 16.50% | 16.77% | Upgrade
|
| Profit Margin | 12.39% | 12.16% | 11.77% | 12.10% | 12.45% | Upgrade
|
| Free Cash Flow Margin | - | 8.37% | -1.40% | 9.18% | 12.35% | Upgrade
|
| EBITDA | 233.13 | 199.47 | 159.74 | 141.71 | 128.16 | Upgrade
|
| EBITDA Margin | 18.92% | 18.77% | 18.20% | 18.89% | 19.32% | Upgrade
|
| D&A For EBITDA | 26.5 | 26.5 | 19.55 | 17.9 | 16.92 | Upgrade
|
| EBIT | 206.63 | 172.98 | 140.19 | 123.81 | 111.24 | Upgrade
|
| EBIT Margin | 16.77% | 16.27% | 15.98% | 16.50% | 16.77% | Upgrade
|
| Effective Tax Rate | 23.47% | 22.97% | 22.94% | 22.64% | 20.26% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.